Civic Intelligence

Candlewood Middle School PTA

990EZ • Fiscal year 2017 • EIN 11-6077392

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileCANDLEWOODPTA.HOMESTEAD.COM
1200 Carlls Straight PathDix Hills, NY 11746

(631) 592-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,681

Down $2,661 (-17%) from 2016

Net Assets

Down

$12,681

Down $2,661 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$14,576

Down $1,915 (-12%) from 2016

Expenses

Down

$17,237

Down $3,459 (-17%) from 2016

Net Income

Up

-$2,661

Up $1,544 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $25,888Liabilities 2012: $02012Assets 2013: $24,670Liabilities 2013: $02013Assets 2014: $20,476Liabilities 2014: $02014Assets 2015: $19,547Liabilities 2015: $02015Assets 2016: $15,342Liabilities 2016: $0Net Assets 2016: $15,3422016Assets 2017: $12,681Liabilities 2017: $0Net Assets 2017: $12,6812017Assets 2018: $14,356Liabilities 2018: $0Net Assets 2018: $14,3562018Assets 2019: $7,212Liabilities 2019: $0Net Assets 2019: $7,2122019Assets 2020: $10,621Net Assets 2020: $10,6212020Assets 2021: $11,230Liabilities 2021: $0Net Assets 2021: $11,2302021Assets 2022: $11,178Liabilities 2022: $0Net Assets 2022: $11,1782022Assets 2023: $9,115Liabilities 2023: $0Net Assets 2023: $9,1152023Assets 2024: $7,527Liabilities 2024: $0Net Assets 2024: $7,5272024

Highlighted filing

2017

Assets$12,681
Liabilities$0
Net Assets$12,681
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $26,514Expenses 2012: $23,800Net Income 2012: $2,7142012Revenue 2013: $21,555Expenses 2013: $22,773Net Income 2013: -$1,2182013Revenue 2014: $12,644Expenses 2014: $16,838Net Income 2014: -$4,1942014Revenue 2015: $15,626Expenses 2015: $16,555Net Income 2015: -$9292015Revenue 2016: $16,491Expenses 2016: $20,696Net Income 2016: -$4,2052016Revenue 2017: $14,576Expenses 2017: $17,237Net Income 2017: -$2,6612017Revenue 2018: $19,141Expenses 2018: $17,466Net Income 2018: $1,6752018Revenue 2019: $14,077Expenses 2019: $21,221Net Income 2019: -$7,1442019Revenue 2020: $17,599Expenses 2020: $14,190Net Income 2020: $3,4092020Revenue 2021: $7,589Expenses 2021: $6,980Net Income 2021: $6092021Revenue 2022: $29,071Expenses 2022: $29,123Net Income 2022: -$522022Revenue 2023: $19,569Expenses 2023: $21,632Net Income 2023: -$2,0632023Revenue 2024: $22,630Expenses 2024: $24,218Net Income 2024: -$1,5882024

Highlighted filing

2017

Revenue$14,576
Expenses$17,237
Net Income-$2,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$38,097
Mission and Program Overview

Mission

Student recognition hhh pta scholarship fund

Program Services

DescriptionGrantsExpenses
STUDENT RECOGNITION HHH PTA SCHOLARSHIP FUND-$2,131
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE QUILESCo-PresidentPT$0--
TEAGAN DISPINSERICo-PresidentPT$0--
NADIA BILALSecretaryPT$0--
RENEE PELLICCIONETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Candlewood Middle School Pta 5-102
EIN
11-6077392
Phone
6315923300
Address
1200 CARLLS STRAIGHT PATH, DIX HILLS, NY 11746

Signing Officer

Name
Desiree Quiles
Title
President
Phone
6315923300
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Maryann Richer CPA
Address
27 Dartmouth Dr, Deer Park, NY 11729
Preparer
Maryann Richer
Phone
5163129527
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“8th grade moving up dance 3325.”

Form 990EZ, Part I, Line 16

“Arts in education program 4795.”

Form 990EZ, Part I, Line 16

“HOSPITALTY 531.”

Form 990EZ, Part I, Line 16

“Pta scholarship fund 2131.”

Form 990EZ, Part I, Line 16

“Staff recognition program 1919.”

Form 990EZ, Part I, Line 16

“UNITY FAIR 258.”

Form 990EZ, Part I, Line 16

“Welcome back luncheon 534.”

Form 990EZ, Part I, Line 16

“YEARBOOK ADS 315.”

Form 990EZ, Part I, Line 16

“MISC EXP 1892.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDLEWOOD MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06315923300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 CARLLS STRAIGHT PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIX HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01537
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012681
IRS990EZ/FundraisingGrossIncomeAmt034353
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESIREE QUILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEAGAN DISPINSERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADIA BILAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE PELLICCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT RECOGNITION HHH PTA SCHOLARSHIP FUND
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT RECOGNITION HHH PTA SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023521
IRS990EZ/SpecialEventsNetIncomeLossAmt010832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017237
IRS990EZ/TotalProgramServiceExpensesAmt02131
IRS990EZ/TotalRevenueAmt014576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CANDLEWOODPTA.HOMESTEAD.COM
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08TH GRADE MOVING UP DANCE 3325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTS IN EDUCATION PROGRAM 4795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALTY 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA SCHOLARSHIP FUND 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF RECOGNITION PROGRAM 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNITY FAIR 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WELCOME BACK LUNCHEON 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK ADS 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXP 1892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE QUILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315923300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDLEWOOD MIDDLE SCHOOL PTA 5-102
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0116077392
ReturnHeader/Filer/PhoneNum06315923300
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CARLLS STRAIGHT PATH
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B6BB0375172C378CB446417DA2B483BED5329BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B6BB0375172C378CB446417DA2B483BED5329BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.113.230.88
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:28:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maryann Richer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Dartmouth Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011729
ReturnHeader/PreparerPersonGrp/PhoneNum05163129527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN RICHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:28:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,681
Liabilities
$0
Net assets
$12,681
Revenue
$14,576
Expenses
$17,237
Net income
-$2,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$22.6$24.2$1.59
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$19.6$21.6$2.06
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$29.1$29.1$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$7.59$6.98$0.61
2020Detailed filing. Detailed filing data is available for this year.$10.6$10.6$17.6$14.2$3.41
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$14.1$21.2$7.14
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$19.1$17.5$1.68
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$14.6$17.2$2.66
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$16.5$20.7$4.21
2015Summary only. Only limited summary data is available for this year.$19.5$0.00$15.6$16.6$0.93
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$12.6$16.8$4.19
2013Summary only. Only limited summary data is available for this year.$24.7$0.00$21.6$22.8$1.22
2012Summary only. Only limited summary data is available for this year.$25.9$0.00$26.5$23.8$2.71